Senior Internal Controller

2 months ago


Montreal, Quebec, Canada the Ladders Full time
Job Summary

We are seeking a highly skilled Senior Internal Controller to join our team at The Ladders. As a key member of our finance department, you will be responsible for ensuring the highest level of internal control and compliance with Sarbanes-Oxley (SOX) regulations.

Key Responsibilities
  • Develop and implement effective internal control policies and procedures to ensure compliance with SOX regulations.
  • Conduct regular risk assessments to identify and mitigate potential risks to the company.
  • Collaborate with the Senior Director of Finances to ensure alignment with company goals and objectives.
  • Provide expert guidance and support to other departments on internal control and compliance matters.
Requirements
  • Proven experience in internal control and compliance, with a strong background in SOX regulations.
  • Excellent analytical and problem-solving skills, with the ability to identify and mitigate risks.
  • Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
  • Ability to work in a fast-paced environment and prioritize multiple tasks and deadlines.


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